XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCK-BASED COMPENSATION - Non-option activity (Details) - USD ($)
$ in Thousands
 6 Months Ended
Feb. 14, 2024
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Non-option Shares        
Treasury stock value   $ 20,042   $ 10,081
PSUs        
Non-option Shares        
Outstanding at the beginning of the period (in shares)   84,000 0  
Granted (in shares) 73,588 74,000 85,000  
Exercised (in shares)   0 0  
Forfeited (in shares)   0 0  
Outstanding at the end of the period (in shares)   158,000 85,000  
RSAs        
Non-option Shares        
Outstanding at the beginning of the period (in shares)   1,351,000 1,141,000  
Granted (in shares)   606,000 624,000  
Exercised (in shares)   (433,000) (338,000)  
Forfeited (in shares)   (12,000) (46,000)  
Outstanding at the end of the period (in shares)   1,512,000 1,381,000  
Shares purchased to cover employee income taxes   149,000 99,000  
Treasury stock value   $ 10,000 $ 4,100